Sand Martin Consultants UK Ltd
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Registered number: |
05123458
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Abbreviated Balance Sheet |
as at 31 May 2015
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|
Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
13,306 |
|
|
20,060 |
Cash at bank and in hand |
|
|
17,449 |
|
|
8,994 |
|
|
|
30,755 |
|
|
29,054 |
|
Creditors: amounts falling due within one year |
|
|
(22,382) |
|
|
(19,772) |
|
Net current assets |
|
|
|
8,373 |
|
|
9,282 |
|
Net assets |
|
|
|
8,373 |
|
|
9,282 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
3,001 |
|
|
3,001 |
Profit and loss account |
|
|
|
5,372 |
|
|
6,281 |
|
Shareholders' funds |
|
|
|
8,373 |
|
|
9,282 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
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|
N M Reese |
Director |
Approved by the board on 16 February 2016
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